问题已解决
一般納稅人出售使用過(guò)的固定資產(chǎn),進(jìn)項(xiàng)稅額已經(jīng)抵扣,現(xiàn)在是出售給個(gè)人,應(yīng)開(kāi)出的稅率是多少?
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您好,這個(gè)增值稅稅率是13%的
2024 03/29 11:32
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2024 03/29 11:33
那發(fā)票是不能開(kāi)專業(yè)發(fā)票嗎?
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東老師 
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2024 03/29 11:33
對(duì),賣給個(gè)人的話不能開(kāi)專用發(fā)票
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2024 03/29 11:36
是不是還要報(bào)印花稅?
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2024 03/29 11:36
對(duì),這個(gè)屬于銷售還是需要申報(bào)印花稅的
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2024 03/29 11:40
個(gè)人如果非要開(kāi)專票,能開(kāi)出來(lái)嗎?
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2024 03/29 11:40
開(kāi)是可以的,但是這么開(kāi)票是不對(duì)的
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